Muster Roll No. : 229	Date From : 26/04/2023    Date To : 05/05/2023	Sanction No. : 1104008/2023-2024/40174/AS    Sanction Date : 21/04/2023
Work Code : 1104008063/WH/100000000000116144	Work Name : Deepning Of Pond At Village TANA 2023-23 (Part-1)

Measurement Book Detail

MB NO.  363        Page NO.  18106

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BARAIYA SARDABEN(Wife) GJ-04-008-063-001/157739 OTHER Tana P P P P P P P P P P 10 0.0001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104008WL000638   2 BARAIYA VIJAYBHAI(Son) GJ-04-008-063-001/157739 OTHER Tana P P P P P P P P P P 10 0.001 0.01 0 0 0.01 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   3 ULVA VIJUBEN BOGHABHAI(Wife) GJ-04-008-063-001/158706 OTHER Tana A A A A P P P P A P 5 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   4 RAMESHBHAI BOGHABHAI ULVA(Son) GJ-04-008-063-001/158706 OTHER Tana A A A A P P P P A P 5 0.0001 0 0 0 0 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638   5 CHAUHAN BHARATBHAI GOBARBHAI(Self) GJ-04-008-063-001/158707 OTHER Tana P P P P P P P P A P 9 245.444 2209 0 0 2209 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   6 CHAUHAN HARSHABEN BHARATBHAI(Wife) GJ-04-008-063-001/158707 OTHER Tana P P P P P P P P A P 9 245.444 2209 0 0 2209 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   7 PARESHBHAI POPATBHAI SOLANKI(Self) GJ-04-008-063-001/158709 OTHER Tana P P P P P P P P P P 10 182.35 1823.5 0 0 1823.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   8 RINABEN PARESHBHAI SOLANKI(Wife) GJ-04-008-063-001/158709 OTHER Tana P P P P P P P P P P 10 182.35 1823.5 0 0 1823.5 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   9 CHUDASAMA VIKRAMBHAI BHAVSANGBHAI(Self) GJ-04-008-063-001/156600 OTHER Tana P P P P P P P A A P 8 157.75 1262 0 0 1262 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   10 CHUDASAMA MANJUBEN VIKRAMBHAI(Wife) GJ-04-008-063-001/156600 OTHER Tana P P P P P A P P A P 8 157.75 1262 0 0 1262 BANK OF BARODA TANA BARB0DBTANA 1104008WL000638 Credited 17/05/2023   Daily Attendence 8 8 8 8 10 9 10 9 4 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10589.01

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10589.01 Average Per labour 1058.901

Total man days : 84